lnvestment tatyd .iliade siij{ clottes wllu...
TRANSCRIPT
lnvestment proposal
tAtyD .ilIADE SIIJ{ CLOTTES Wllu .renotyt^t OBNI*IIXNTI)ro icct
Pro.ject name National style lesigned silk clothes
Sphere/SectorTextile industry
Kashkadarya region, ShakLocation ofthe project
hrisabz
Nomenclature of products Boots withornameltt
Shor:s Women bags HatsEyeglass
casesWallets
Pillowcases
Total production capacity ofthe project (SeFT.) 90( l 200 l0 000 9 00c 9ofi 9 000 80(ucuran<r ror tne prqleot's products $, including:
In the local mark$3 l 500 000$l 500 000
Tlo ooo moin the export (internationnl) marketMarket destination. 7o
-
Annual revenue,$, including:
Domestic
Export
Expon revenues $l --
Market share of orotect_ 7n
Cost o
20%-loz$5 ss9 oooTl oR? roo
tllg p,.(lt..t9.80/"
Desigrling and engineerinp q7rE!!ding, installation, land. q? ?5
Basic equiomen s4Auxiliariv equiomenl $45 100
_ Transport and equipmentTransportation costs. rnstallation supen rsion.
Other fixed assets
Intellectual DroDertv
$290 000
T63 l4o-ms 366-q) <nn nnn
lnitial working capital (Stocks of.a* materialsans financial cost' $23 I 813
I nvestmcnt Dlan
$6 013 4t9men[S, ). lnctudlns:Contribution ofa local i
Contribution of fbreign investor, $
$o
ti3 439 029
Credits or loans, g
Project ccononrics
Cash flows, million $
Years I year 2 year 3 year 4 vear 5 vear 6 vearInflorvs 0,0 2,t 3.0 3.8 3.8Outflows -6.0 I 1.9 2.3 2,3 2,3Net cash
flows 0.0 0.8 I,l t.4 1.5 1.5Payback Period (Pp) (month)
5',7
20 s%Internal rare of rerums (lRR)%Net Presenr Value (NpV). $ million
-
Profi tability index ( pl) 6,634,2950R
Number of w,orkplacesNLrrnher of'iobs per $l million investnrent
Tax benefits and preferences tbr the project VAT exemptions on export, exepmtion for profit tar to exported portionhrricrl'I'
Applied technology and its description Production process: Designing, sewing
rlallcollrnnrenr wffi'f)pe o1'etluipment and guarant."d p"rlbrrrrilf3ountry olorign
Turkev(1<l nnn
fotal cost ofthe equipment packaei]
Predioted production area, sq.nr 70
TA^UD .*IADE SILK CLOTTflS Wlrr NN ruONIU ORIYATTEilTTime ofequipnrent deliThe list of eqrip,r.,ent prrchused at tGl6EGi.k-,f
Ilan materials and uth.ilirrr.c.s[-ist olraw materials
List ofenergy resources and their annual denrand
Electricity consumption kw/h
List of other resourcgs and their annual demand Cardboard and film packaging in various tbrnrs - local market
Kashkadarya region, Shakhrisabz,h. projaa,,n,,,o,o, hot a*O.ria,,i
There rs al initiator building and land
$ 1.7 rnillion ,""onrt.[t,on nGIJdInformation about the
"ng;r".rl,rg urAiilI'
intiastructure of the project locationand road inlrastructure work
lnformation about thc local
Culnor art LLC,20lSweauingandse*ing75ffi
Details. address, contaots, ernailKashkadarya r"*,on, t
93 l0l I I Eldor Akhmedov(lontact details of the
Full name andContact numbers and e-mail address 9987r-252-20-98 (t33)
lnvestment proposal
drA.trs noas&fr,s PgoDUGWOtyProject
Project name .leans trousers and other.;eans clother production
Location ofthe projectTextile industrv
Tashkent region, Zanstata districtl'roduction or service
Nomenclature of products Men and women jeans trousers and other jeans clothes
Total production capacity ofthe pro1ect (unit) I 300 000
Demand for the project's producrs S, including; $53 000 000
in the export (inle.naf,on.a1 marfe$18 000 00c(1( nnn nnn
Market destinatron, 7o
ExporAnnual revenue,$ in I 00o/o producrion, inclrdlns,
-
Export revenues,!Market sh?re ofproject, 7
600/o
400/o
$l r s37 99s
$4 615 I 9822o/"
ost ol the lrroicct
Total proJect cost, $, including: $5 14l 303
Building, installation, land.
Basic equipment
Auxiliany equipmenl
. Transport and equipmenlI ransponalion costs. installatlon supervision. trainine
Other fixed assets
Staff traininp
sr ls 400
$9?s 000
5t 3oo ooo-$130 000-52s0 ooo
$fio ooo_sso ooo
lnitral working capital (Stocks of raw materials ans financial cost $2 107 598
I nvosfrlr.nt
Dlrect investments, $, including:$s l4l 303
Contnbution of forergn investor,lredits or loans, $
sl 090 400$4 050 903
-- $0'rqiect tconomics
Cash flows, million $
Years I vear 2 year 3 year 4 vear 5 vear 6 yearInflows 0.0 5.0 65 7. 8. I 8.9Outflows 5.1 4.7 5,9 6,5 7.1 l_7Net cashflows 0.0 0,4 0,6 0,8 1,0 t.2
rayDacK rerroO (pp) (month)Internal rate of returns (lRR).o/o
Net Presenr Value (NPV). $ millionProfitabiliW lndex { PI )
Number ofworkolacesNumber ofjobs per $ I nullio! investment
26
t6%3,s5
I,69184
36Tax benefits and preferences for the pro3ect VAT exemptions on export, exepmtion for profit tax to exported portton
'l cchnicaI trl ttchnrrlooicel
Applied technology and rts description Production process: cutting, sewing, washing, packing
Counlrv of orisnTotal cost ofthe equipment oackase $
5000 pairs rn a shtftJaoan- Turkev$l 100 00n
Predicted productron area, sq.m | 000
The I i st ol equi pment purchased-at theloiihnilGi3-5 months
Translbrmer, srA;ieen;Aro;;af;;;;;-'resourcesIlar\ rnale rials tn(l othcr
Lrst of raw materials leans fabric l-hread Rivets )utions Zippers packageruurlE5 ut pruvlulng u lIu local/local ropon rmporl rmporl
List ofenergy resources and their annual demand
Frlm and canon packaging - local market
Information about the .rgineenng und.ad ,Eiiiiliiilifi[iThere is a building intended for textile production (garment factory)
Tashkent region, Zangyatinsky District, the ,ittug"-f n-or. Oi*to, tutuk*d*
Project Passport
t1*tyD hIADE SILK CLOTTES Wllu.utnolu,*t ofiN,{,trElyrPro.ject name National style designed silk clothes) ur rgt g/ Jgc[()r Textile indrrstn,
Location of the pro.lect Kashkadarya region, Shakhrisabz
Nomenclature of products Boots withornament
Shoes Women bags HatsEyeglass
casesWallets
PillowCASCS
fotal production capacity ofthe project (SeFT.) 900 I 20( l0 00c 9 00c 9 00c 9 00( 80crevenue,U, rncluding 3 859 000
Expon revenues.$ $3 087 200_ . Market sharc of oroiect. qn
Total project lrost. S. includins, -'--Dir.ct inuettm.nts. S. including, ------_l
Contribution ofa local investor. $lContribution of loreign invesror. $l
creditsorlounr. $EPalback Period (PPt (monrh)Intemal rate ol retums ( IRR r.o,n -------l
l.t Pr.r.r,V.fr.t ----lProfirabilitr rndex rplr -----lConrpan) narne ard year ofcreation ------l
$3 439 029
T2 s74 391
9 8o'"
$6 ol3+l9-------L $6 ol37l9-
$0
.5720,5o/o
661t)g
Gulnor art LI C ?OIR
Details. address, contacts. emailKashkadarya region, Shakhrisabz, Nurli K
93l0tll EldorAkhmedov
Project passport
JZAfrS frROASfrR,g PfrODUCNOfiProject name
Jeans trousers and otherjeans clother protluction
Tevt'ile indSphere/Sector
Location of the pro-iect Tashkent repion 7anoirrr1i"r.i.,Nomenclature of products Men and wontenjeans trousers and other leans clothes
Total production capacity ofthe projcct (unit) I 300 00c)
{Annual revenue, $ in I 0004 productio,.r, i nil udinfExport revenues,$
Total prqect cosr, $, including:$-5 l4r 303
Direct investments, $, including: $5 r4l 303
Contribution orilo.at ,iEtor. $
Contribution of foreign investor. $Credits or loans, g
Palback Periqd (pp) (monrh)26
t6%3.5s
"Avtoshina Sawdo I rnr
Internal rate of returns (lRR),o/oNet Present Value (NPV). $ mrllionConrpany name and year olcreation
Details, address, contacts, email Tashkent region'zangyatinsky District, tte uitiags orauz-su. Director Maksudovsh. (90) 939342s.
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